Property, Plant & Equipment
1,439 GBP2025-04-30
2,878 GBP2024-04-30
Total Inventories
1,050 GBP2025-04-30
1,240 GBP2024-04-30
Debtors
9,370 GBP2025-04-30
18,410 GBP2024-04-30
Cash at bank and in hand
121 GBP2025-04-30
264 GBP2024-04-30
Current Assets
10,541 GBP2025-04-30
19,914 GBP2024-04-30
Creditors
Current
17,449 GBP2025-04-30
13,856 GBP2024-04-30
Net Current Assets/Liabilities
-6,908 GBP2025-04-30
6,058 GBP2024-04-30
Total Assets Less Current Liabilities
-5,469 GBP2025-04-30
8,936 GBP2024-04-30
Creditors
Non-current
10,084 GBP2025-04-30
11,221 GBP2024-04-30
Net Assets/Liabilities
-15,553 GBP2025-04-30
-2,285 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-15,554 GBP2025-04-30
-2,286 GBP2024-04-30
Equity
-15,553 GBP2025-04-30
-2,285 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,343 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,904 GBP2025-04-30
11,465 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,439 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,439 GBP2025-04-30
2,878 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,692 GBP2025-04-30
Current, Amounts falling due within one year
8,134 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,678 GBP2025-04-30
Current, Amounts falling due within one year
10,276 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
9,370 GBP2025-04-30
Current, Amounts falling due within one year
18,410 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,175 GBP2025-04-30
2,873 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,375 GBP2025-04-30
6,228 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,071 GBP2025-04-30
3,455 GBP2024-04-30
Other Creditors
Current
11,828 GBP2025-04-30
1,300 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
10,084 GBP2025-04-30
11,221 GBP2024-04-30
More than five year, Non-current
10,084 GBP2025-04-30
11,221 GBP2024-04-30